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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
59884 2423 142 2022-05-01 03:00:00+00 175.24 175.24 0 0 1 2022-09-30 20:30:20.247+00 2022-09-30 20:30:28.883+00 514 514 514 01/05/2022 00:00-JAS1E44-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059884 expense
59896 2423 43 2022-05-01 03:00:00+00 17.38 17.38 0 0 1 2022-09-30 20:32:22.839+00 2022-09-30 20:32:30.181+00 514 514 514 01/05/2022 00:00-IVI6269-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059896 expense
59901 2423 70 2022-05-01 03:00:00+00 2 2 0 0 1 2022-09-30 20:33:11.039+00 2022-09-30 20:33:20.181+00 514 514 514 01/05/2022 00:00-BZG9391-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059901 expense
59891 2423 193 2022-05-01 03:00:00+00 2.06 2.06 0 0 1 2022-09-30 20:31:30.446+00 2022-09-30 20:31:39.178+00 514 514 514 01/05/2022 00:00-JBA7A17-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059891 expense
59887 2423 141 2022-05-01 03:00:00+00 68.17 68.17 0 0 1 2022-09-30 20:30:50.412+00 2022-09-30 20:30:59.616+00 514 514 514 01/05/2022 00:00-JAQ1C68-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059887 expense
59892 2423 206 2022-05-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 20:31:40.123+00 2022-09-30 20:31:50.107+00 514 514 514 01/05/2022 00:00-JBA7J67-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059892 expense
59895 2423 122 2022-05-01 03:00:00+00 1.4 1.4 0 0 1 2022-09-30 20:32:12.888+00 2022-09-30 20:32:21.99+00 514 514 514 01/05/2022 00:00-JAK8E36-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059895 expense
59899 2423 158 2022-05-01 03:00:00+00 13.92 13.92 0 0 1 2022-09-30 20:32:52.018+00 2022-09-30 20:33:00.4+00 514 514 514 01/05/2022 00:00-JBA7J69-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059899 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86620 1422 119 2022-09-28 00:44:34+00 17.5 17.5 0 0 1 2022-10-24 18:03:10.712+00 2022-11-29 21:00:41.043+00 870 77 870 DES-086620 221675142382399 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 22167514238 DES-086620 expense
59905 2423 69 2022-05-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 20:33:53.181+00 2022-09-30 20:34:02.687+00 514 514 514 01/05/2022 00:00-EJK1569-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059905 expense